Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:20:37 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : BOGINADI
Fto No. : AS0410010_080823FTO_119720
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOGINADI AS-10-010-006-002/1
(SEAJULI) 		0410010000NRG24080820230224504 08/08/2023 REBATI NARAH 0410010WL014426 REBATI NARAH 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525832924 REBATI NARAH ()
SubTotal 1428 1428
2 BOGINADI AS-10-010-006-011/39-A
(SEAJULI) 		0410010000NRG24080820230224510 08/08/2023 KONMAI SONOWAL 0410010WL014426 KONMAI SONOWAL 00354 PUNB0217910 1428 1428 Processed 12/08/2023 4525832920 KONMAI SONOWAL ()
SubTotal 1428 1428
3 BOGINADI AS-10-010-006-002/114-C
(SEAJULI) 		0410010000NRG24080820230224520 08/08/2023 SAGAR RAI 0410010WL014428 SAGAR RAI 00415 SBIN0000145 1428 1428 Processed 12/08/2023 4525832926 SHRI SAGAR RAI ()
4 BOGINADI AS-10-010-006-002/2
(SEAJULI) 		0410010000NRG24080820230224505 08/08/2023 KABITA KAMAN 0410010WL014426 KABITA KAMAN 00415 SBIN0000145 1428 1428 Processed 12/08/2023 4525832928 MRS KABITA KAMAN ()
5 BOGINADI AS-10-010-006-002/78-A
(SEAJULI) 		0410010000NRG24080820230224524 08/08/2023 VIKASH NEWAR 0410010WL014428 VIKASH NEWAR 00415 SBIN0000145 1428 1428 Processed 12/08/2023 4525832922 MR VIKASH NEWAR ()
6 BOGINADI AS-10-010-006-002/79-C
(SEAJULI) 		0410010000NRG24080820230224506 08/08/2023 BINIKHYA RAI 0410010WL014426 BINIKHYA RAI 00415 SBIN0000145 1428 1428 Processed 12/08/2023 4525832929 MRS BINIKHYA RAI ()
7 BOGINADI AS-10-010-006-002/81-A
(SEAJULI) 		0410010000NRG24080820230224507 08/08/2023 DEVA GOGOI 0410010WL014426 DEVA GOGOI 00415 SBIN0000145 1428 1428 Processed 12/08/2023 4525832923 MR DEBA GOGOI ()
8 BOGINADI AS-10-010-006-002/81-A
(SEAJULI) 		0410010000NRG24080820230224508 08/08/2023 HIRANYA GOGOI 0410010WL014426 HIRANYA GOGOI 00415 SBIN0000145 1428 1428 Processed 12/08/2023 4525832927 MRS HIRANYA GOGOI ()
9 BOGINADI AS-10-010-006-002/81-B
(SEAJULI) 		0410010000NRG24080820230224509 08/08/2023 BOBITA GOGOI 0410010WL014426 BOBITA GOGOI 00415 SBIN0000145 1428 1428 Processed 12/08/2023 4525832931 MISS BOBITA GOGOI ()
10 BOGINADI AS-10-010-006-002/82-B
(SEAJULI) 		0410010000NRG24080820230224525 08/08/2023 SRI SHIDDERTHA GOGOI 0410010WL014428 SRI SHIDDERTHA GOGOI 00415 SBIN0000145 1428 1428 Processed 12/08/2023 4525832921 MR HIDARTHA GOGOI ()
11 BOGINADI AS-10-010-006-002/86
(SEAJULI) 		0410010000NRG24080820230224527 08/08/2023 SRI BHUGIRAM GOGOI 0410010WL014428 SRI BHUGIRAM GOGOI 00415 SBIN0000145 1428 1428 Processed 12/08/2023 4525832930 MR BHUGIRAM GOGOI ()
12 BOGINADI AS-10-010-006-002/86-A
(SEAJULI) 		0410010000NRG24080820230224529 08/08/2023 KHIRODA DUTTA 0410010WL014428 KHIRODA DUTTA 00415 SBIN0000145 1428 1428 Processed 12/08/2023 4525832925 MISS KHIRODA DUTTA ()
SubTotal 14280 14280
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGINADI AS0410010_080823FTO_119720 Assam Gramin Vikash Bank PUNB0RRBAGB Boginadi 1428
2 BOGINADI AS0410010_080823FTO_119720 Punjab National Bank PUNB0217910 North Lakhimpur 1428
3 BOGINADI AS0410010_080823FTO_119720 State Bank of India SBIN0000145 NORTH LAKHIMPUR 14280

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